| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.820.147,87 | -13,3 | -432.137,41 | 75,0 | 1.208.162,85 |
| 2020 8 | 1.611.985,02 | -45,1 | -1.323.937,05 | -20,1 | -405.680,70 |
| 2020 7 | 2.017.665,72 | -43,7 | -1.567.318,90 | -16,0 | -384.560,23 |
| 2020 6 | 2.402.225,95 | -13,2 | -364.279,32 | -18,2 | -533.017,73 |
| 2020 5 | 2.935.243,68 | -4,5 | -136.793,80 | 10,5 | 277.711,12 |
| 2020 4 | 2.657.532,56 | 16,8 | 381.694,58 | 0,3 | 7.645,12 |
| 2020 3 | 2.649.887,44 | -29,0 | -1.080.593,00 | 25,2 | 533.597,42 |
| 2020 2 | 2.116.290,02 | -42,8 | -1.581.882,80 | -29,7 | -892.057,87 |
| 2020 1 | 3.008.347,89 | 1,0 | 30.890,26 | 18,2 | 462.358,86 |
| 2019 12 | 2.545.989,03 | 21,1 | 444.145,35 | -10,2 | -289.534,96 |
| 2019 11 | 2.835.523,99 | 28,5 | 627.989,40 | -23,7 | -878.178,94 |
| 2019 10 | 3.713.702,93 | 32,0 | 899.750,98 | 14,2 | 461.417,65 |
| 2019 9 | 3.252.285,28 | 44,0 | 993.273,05 | 10,8 | 316.363,21 |
| 2019 8 | 2.935.922,07 | 101,5 | 1.479.109,40 | -18,1 | -649.062,55 |